Financial Planning and Analysis Manager

1 month ago


atlanta, United States Transcend Search & Strategy LLC Full time

We are seeking a high potential Manager of FP&A to oversee financial planning, budgeting, forecasting, and analytics for key business units. This role involves developing the annual budget, managing monthly forecasts, and delivering insights for executive leadership and board-level reporting. In addition to partnering closely with the business units, this role will participate in analysis and process improvement at the corporate level. This position is very hands-on and will manage and mentor a small team.


Key Responsibilities:


  • Develop annual budget and updated monthly forecasts
  • Develop analyses, reporting packages, and dashboards for senior leadership to drive a deeper understanding of underlying business drivers and enhance decision making
  • Develop reports and presentations for Board of Directors meetings
  • Conduct operational reviews with business unit leadership
  • Develop and implement best practices with regard to the accuracy of reporting and automation of processes
  • Optimize the capabilities of the company's forecasting platform
  • Provide financial and business analyses at both the corporate and business unit levels
  • Develop and implement analytics that provide deeper business insight
  • Develop complex models for a wide array of business analyses


Qualifications:

  • Bachelor degree in Finance or Accounting required
  • Master degree in Finance or Accounting preferred
  • 6-9 years of FP&A experience
  • Experience in the manufacturing industry
  • Advanced Excel skills
  • Experience with ERP, reporting, and dashboard tools
  • Experience managing others



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